ARUN MAHESH
04 February 2009 at 12:47

VAT

In case a trader sells or purchases goods from other state the applicable tax is CST or VAT?

What is the provision in case entry tax in VAT return. Whether it is governed under the state VAT or CST or under both


Miss Komal Mantri
04 February 2009 at 12:47

CARO Internal Audit

Does the provision of interna audit as stated in CARO i.e.
"in the case of listed companies and/or other companies having a paid-up capital and reserves exceeding Rs.50 lakhs as at the commencement of the financial year concerned, or having an average annual turnover exceeding five crore rupees for a period of three consecutive financial years immediately preceding the financial year concerned, whether the company has an internal audit system commensurate with its size and nature of its business"
is applicable to the subsidiary of listed company.
Do subsidiary of listed company should have Internal Audit System?


Kalyani

I would like to know the norms for take over of partnership firm by a private limited company.
Can a partnership firm be taken over before 31st march of a year and if it is possible then what are the accounting rules to be followed and things to be implemented in the books of accounts.
and what is the chargability in case of early take over on capital gains and how it is calculated.
And will the capital gain chrged of that year only or for oncoming years and what will be the mehtod of setting of such capital gains...
Thanks in advance


sayeeda
04 February 2009 at 12:41

JOINING IN BPO

After qualifying CA is it good to join a bpo like OPI Global


Sowmiya Nachi
04 February 2009 at 12:31

taxability of interest credited to RPF

For FY 2008-09 :
what is the taxability of interest credited to the RPF account. Is it the amount in excess of 8.5% or 9.5%.
Rate as per T.N. Manoharan's material - 8.5%
Rate as per ICAI Study material - 9.5%


Harpreet Singh Narang

Whether TDS is applicable on :
1. Terminal handling Charges
2. Inland Haulage charges
3. Bill of lading fees


prakash
04 February 2009 at 12:14

Using Cenvet on Service Tax

Can We Use Cenvet In Service Tax


shyam
04 February 2009 at 12:14

TDS computation

One of my friend Doctor is getting Rs.35000/- pm. He is getting as 11600 as salary and the balance amt of Rs.23400 as consultnacy chgs. He took Rs.100000 NSC from postoffice.His other savings like pf Rs. 9000 pa.

kindly calculate his tax liability for the assessment year 2009-10


peena

We are taking over management of running hospitalwhich ready posstion on paying rent or royality or monthly consideration of Rs. 3.60 lacs per month The owner / landlord is demanding to pay us extra the service tax on rent or monthly consideration @ 12.36%
can we get input credit of the service tax paid to landlord
are medical services or part of it such
room rent admission fees , operation theture charges etc under service tax and if yes under which code
also i want guidence how to structure the agreement whether it should be rent agreement or roalytee agreement etc


CA Jithesh C
04 February 2009 at 12:07

Late payment of ESI

Dear all,
What are the consequences of late remittance of ESI deducted from gross salary?






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